ITC on purchase from a e commerce Vendor
This query is : Resolved
12 September 2020
Sir/Madam
Please clarify my query
Purchase of goods from Amazon.com . Invoice has IGST. Hence claimed ITC of IGST in 2018-19. This amount of IGST is not showing in 2A. Is it an input tax credit which I can avail. Or do I Have to reverse it.
Thanks in advance.
Please clarify my query
Purchase of goods from Amazon.com . Invoice has IGST. Hence claimed ITC of IGST in 2018-19. This amount of IGST is not showing in 2A. Is it an input tax credit which I can avail. Or do I Have to reverse it.
Thanks in advance.
12 September 2020
You can claim it subject to provisions of section 36(4) i.e. 110% of what is appearing in 2A.
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